[ROOT] dt FactFinance < WHERE DimAccountId EQ '72' > SHUFFLE < SKIP 38 > < TAKE 14 >
14 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38889 | 3226.90 | 2025-03-24 | 72 | 6 | 8 | Actual |
| 37618 | 761.00 | 2025-02-21 | 72 | 6 | 7 | Actual |
| 27482 | 2116.27 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 25846 | 315.00 | 2024-04-22 | 72 | 6 | 4 | Actual |
| 33337 | 120.97 | 2024-10-23 | 72 | 6 | 11 | Actual |
| 24136 | 1958.00 | 2024-02-21 | 72 | 6 | 7 | Actual |
| 16679 | 562.00 | 2023-07-24 | 72 | 6 | 4 | Actual |
| 20865 | 262.00 | 2023-11-24 | 72 | 6 | 5 | Actual |
| 26141 | 142.00 | 2024-04-22 | 72 | 6 | 6 | Actual |
| 3634 | 380.00 | 2022-07-24 | 72 | 6 | 4 | Budget |
| 1862 | 550.00 | 2022-05-24 | 72 | 6 | 6 | Budget |
| 5363 | 1400.00 | 2022-08-24 | 72 | 6 | 7 | Budget |
| 16150 | 4114.79 | 2023-06-24 | 72 | 6 | 8 | Actual |
| 28422 | 106.00 | 2024-06-23 | 72 | 6 | 6 | Actual |
Generated 2025-05-23 14:11:31.277 UTC